0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDMATS_1239|CDMATS|NA|0.00|OB20260408911995|70222.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70222.00|0.00|0.00|0.00|0.00|0.00|34.18|0.00|70222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70222.00|0.00|0.00|0.00|0.00|70222.00|0.00|0.00|34.18|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP4WQ1GSTM3W|1716943|PTOP0266007150114304364|PT|PT-OP|0|07/04/2026|1058.00|0.00|0.00|10.58|0.00|1058.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCPNGBA1GSPR1B|1717438|PTOP0001207142119740743|PT|PT-OP|0|07/04/2026|2554.00|0.00|0.00|4.72|0.00|2554.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCPNDZG1GSOS2R|1717554|PTOP0376207141114442585|PT|PT-OP|0|07/04/2026|7196.00|0.00|0.00|4.72|0.00|7196.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCPN69L1GSQ4PT|1717643|PTOP0376307142521011611|PT|PT-OP|0|07/04/2026|1766.00|0.00|0.00|4.72|0.00|1766.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCPNHGQ1GSP8I0|1718001|PTOP0001107141555754456|PT|PT-OP|0|07/04/2026|26444.00|0.00|0.00|4.72|0.00|26444.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD15FQ1GT2D22|1718669|PTOP0534907163809985300|PT|PT-OP|0|07/04/2026|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMATS|NA|NODALNEFT|DIRECT|CCPN75C1GSO8O9|1719233|PTOP0001007140541036651|PT|PT-OP|0|07/04/2026|26240.00|0.00|0.00|4.72|0.00|26240.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD53MV1GSCADS|1719866|PTOP0169507121402713175|PT|PT-OP|0|07/04/2026|1616.00|0.00|0.00|0.00|0.00|1616.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)